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Home My Public Portal About23-150 - RAITFYING CLAIMS AND DEMANDS INT HE AMOUNT OF $1,400,633.39, DEMAND CHECK NUMBERS 169350 THROUGH 169527C ITY O F CARSON 701 East Carson Street File #: 2023-0684, Version: 1 RESOLUTION NO. 23-150 RESOLUTION NO. 23-150, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON RATIFYING CLAIMS AND DEMANDS IN THE AMOUNT OF $1,400,633.39, DEMAND CHECK NUMBERS 169350 THROUGH 169527 THE CITY COUNCIL OF THE CITY OF CARSON DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: The claims and demands have been reviewed and verified for accuracy and compliance with the budget and applicable agreements and are hereby ratified in the amount hereinafter set forth, a copy of which is attached hereto as Exhibit No. 1. SECTION 2: On September 19, 2023, the City Council ratified the above demand numbers 169350 through 169527. The City Treasurer is hereby directed to pay, out of the funds named hereon, to each of the claimants listed above, the amount of warrant appearing opposite their respective names, for the purpose stated on the respective demands, making a total of $1,400,633.39. SECTION 3: That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original resolutions. PASSED, APPROVED and ADOPTED this 19" DAY OF SEPTEMBER, 2023. APPROVED AS TO FORM: Yaa a Davis-Holmes, Mayor ATTEST: K Sunny k K. Soltani City Attorney Dr. Knaleah K. Bradshaw, City Clerk CITY OF CARSON Page 1 of 2 Printed on 9/7/2023 ' rar Ay datarTM powered by Legistar™ File #: 2023-0684, Version: 1 CERTIFICATION In accordance with Section 37202 of the California Government Code, | hereby certify that the above demands are accurate and that funds are available for payment thereof. | certify under penalty of perjury that the foregoing is true and correct. i, NY EXECUTED THE yA" DAY OF Septum lec _ AT CARSON, CALIFORNIA: Awd MA DavidC. Roberts, Jr., City Manager STATE OF CALIFORNIA COUNTY OF LOS ANGELES _)ss. CITY OF CARSON |, Dr. Khaleah K. Bradshaw, City Clerk of the City of Carson, California, hereby attest to and certify that the foregoing resolution, being Resolution No. 23-150, adopted by the City of Carson City Council at its meeting held on September 19, 2023, by the following vote: AYES: COUNCIL MEMBERS: | Davis-Holmes, Hilton, Dear, Hicks, Rojas NOES: COUNCIL MEMBERS: None KPradahaus ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None Dr. Knaleah K. Bradshaw, City Clerk CITY OF CARSON Page 2 of 2 Printed on 9/7/2023 powered by Legisiar™ 2 - e e e e e City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- 169350 169351 169352 169353 169354 169355 169356 169357 169358 169359 169360 169361 169362 169363 169364 169365 169366 169367 169368 169369 169370 169371 169372 169373 169374 169375 169376 169377 169378 169379 169380 169381 169382 169383 169384 169385 169386 169387 169388 169389 169390 169391 169392 169393 169394 169395 169396 169397 169398 169399 169400 169401 CHECK DATE 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 08/24/2023 PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED PRINTED Report generated: 09/07/2023 07:58 User: jmanalo Program ID: apchkrcn 000042 000346 006506 004388 003927 000974 001001 008000 001924 001248 007984 000079 007161 007481 004168 000259 007968 000268 007163 006465 006482 006876 001105 007994 003563 004437 006085 001268 000941 006981 000234 000615 006528 007672 008005 007280 006731 003481 007995 007248 007993 007999 007428 006809 007664 006792 007985 008001 010999 010999 010999 000528 ALIN PARTY SUPPLY CO ALL AMERICAN ASPHALT ALL IN ONE PARTIES ALLIANT INSURANCE SERVICE ARAMSCO INC AT & T ALARM CIRCUITS AT&T PHONE AUNDRAE RUSSELL THE BANK OF NEW YORK MELL BARR AND CLARK INC C.S. ENTERTAINMENT GROUP CALIFORNIA WATER SERVICE CARLOS ALBERTO GUERRA CHANDLER CADET CIGNA BEHAVIORAL HEALTH I CROWN TROPHY OF CYPRESS CRYSTAL PIMENTEL DAILY JOURNAL CORP DIANNE THOMAS LOUIE DIAZ FREDERICK DOCDOCIL DONS AUDIO VISUAL EAGLE PORTABLES SANITATIO ERIC MONDRAGON FUN EXPRESS LLC GALLS LLC GARCIA, MARIA DE JESUS GBROS INC GOLDEN STATE WATER COMPAN HANGTIME SPORTS THE HOME DEPOT INC DELL HUFF JOHN CRUIKSHANK CONSULTAN KELLY PAPER COMPANY KENNETH R. COPELAND LETICIA VASQUEZ WILSON LIFESTATION INC LL WATERFALL DESIGN LUIS GOMEZ MARIA'S GARDEN CENTER & L MARKEES WILLIAMS MAURILIO CENDEJAS MORALES MFUME, DEQUITA MICHAEL J.T. FISHER WILLIAMS SCOTSMAN, INC. MISAC NISAN STEWART NORMAN HUTCHINS JOHN MARTINEZ METRO EXPRESSLANES METRO EXPRESSLANES PARTY PRONTO 3,822. UNCLEARED ee rao aed Page City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- CHECK # CHECK DATE TYPE VENDOR NAME 169402 08/24/2023 PRINTED 002441 PAUL L PENOLIAR 169403 08/24/2023 PRINTED 169404 08/24/2023 PRINTED 169405 08/24/2023 PRINTED 169406 08/24/2023 PRINTED 169407 08/24/2023 PRINTED 169408 08/24/2023 PRINTED 169409 08/24/2023 PRINTED 169411 08/24/2023 PRINTED 169412 08/24/2023 PRINTED 169413 08/24/2023 PRINTED 169414 08/24/2023 PRINTED 169415 08/24/2023 PRINTED 169416 08/24/2023 PRINTED 169417 08/24/2023 PRINTED 169418 08/24/2023 PRINTED 169419 08/24/2023 PRINTED 169420 08/24/2023 PRINTED 169421 08/24/2023 PRINTED 169422 08/24/2023 PRINTED 169423 08/24/2023 PRINTED 169424 08/24/2023 PRINTED 169425 08/24/2023 PRINTED 169426 08/24/2023 PRINTED 169427 08/24/2023 PRINTED 169428 08/24/2023 PRINTED 169429 08/24/2023 PRINTED 169430 08/24/2023 PRINTED 169431 08/24/2023 PRINTED 169432 08/31/2023 PRINTED 169433 08/31/2023 PRINTED 169434 08/31/2023 PRINTED 169435 08/31/2023 PRINTED 169436 08/31/2023 PRINTED 169437 08/31/2023 PRINTED 169438 08/31/2023 PRINTED 169439 08/31/2023 PRINTED 169440 08/31/2023 PRINTED 169441 08/31/2023 PRINTED 169442 08/31/2023 PRINTED 169443 08/31/2023 PRINTED 169444 08/31/2023 PRINTED 169445 08/31/2023 PRINTED 169446 08/31/2023 PRINTED 169447 08/31/2023 PRINTED 169448 08/31/2023 PRINTED 169449 08/31/2023 PRINTED 169450 08/31/2023 PRINTED 169451 08/31/2023 PRINTED 169452 08/31/2023 PRINTED 169453 08/31/2023 PRINTED 169454 08/31/2023 PRINTED Report generated: 09/07/2023 07:58 user: jmanalo Program ID: apchkrcn 000746 004862 006973 000779 003304 010000 010000 010000 010000 010000 010000 000402 001605 000124 008003 000240 007386 000538 006384 000718 006249 006654 006769 007726 001302 000562 003201 007777 004020 007423 004410 007365 001435 001762 001627 007436 000167 000029 000057 001311 006396 0005 34 007595 006876 001205 003563 007988 007377 000107 006981 007678 PITNEY BOWES GLOBAL FINAN PRINCIPAL LIFE INSURANCE RACE TELECOMMUNICATIONS, RANDOM LENGTHS REQUEST LINE MUSIC BLAINE TECH CROWN CASTLE CLARA JOHNSON GEOSYNTEC CONSULTANTS GUY WHITE NATIONAL CONGRESS OF BLAC ROADLINE PRODUCTS INC USA SC FUELS SEPULVEDA BUILDING MATERI SHARI RAVENELL SOUTHERN CALIFORNIA EDISO SOUTHERN CALIFORNIA PERMA SOUTH BAY CITIES COUNCIL CHARTER COMMUNICATIONS STAPLES ADVANTAGE STATE CONTROLLER SWANK MOTION PICTURES INC U S BANK CORPORATE PAYMEN UC ADVANTAGE, INC. AMANDA VALOROSI THE WALKING MAN INC WTI WEATHERPROOFING TECHN Iliana Chamul ABTECH TECHNOLOGIES INC ACCESS INFORMATION INTERM B D WHITE TOP SOIL CO INC BLUETRITON BRANDS, INC. ROBERT BOYD ROGER BRANCH JR BSN SPORTS LLC CALHOUN, JILL CALIFORNIA PRO SPORTS CARROT-TOP INDUSTRIES, IN CARSON CAR WASH LOUIS JOSEPH COGUT KIMBERLEY DAVENPORT DIRECTV DONNIE R. DORSEY DONS AUDIO VISUAL ELITE SPECIAL EVENTS FUN EXPRESS LLC GAIL RENEE CLARK GO EUN HAN GOVERNMENT FINANCE OFFICE HANGTIME SPORTS HEIDI LETICIA ROMERO UNCLEARED 960. 15,000. FOR: All CLEARED BATCH CLEAR DATE Page City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- CHECK # 169455 169456 169457 169458 169459 169460 169461 169462 169463 169464 169465 169466 169467 169468 169469 169470 169471 169472 169473 169474 169475 169476 169477 169478 169479 169480 169481 169483 169484 169485 169486 169488 169489 169490 169491 169492 169493 169494 169495 169496 169497 169498 169499 169500 169501 169502 169503 169504 169505 169506 169507 169508 CHECK DATE TYPE 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED 08/31/2023 PRINTED Report generated: 09/07/2023 07:58 manalo User: Program ID: apchkrcn VENDOR NAME 001798 003589 007778 007588 007469 CHINYERE IFEACHO INFINITY CABLE PRODUCTS, IRENE T. VIERNES JEFFREY GLENN ALLEN JENN SALES CORPORATION 001051 TINA J KEELY 006596 000148 000074 006884 007457 007248 007605 PRENTISS E LEWIS LTEBERT CASSIDY WHITMORE LOS ANGELES COUNTY SHERIF LYFT, INC. MARIA MATIAS MUSIC, INC. MARIA'S GARDEN CENTER & L MICHAEL K WILSON 007851 NAVIN SAMI 007779 000481 010999 010999 010999 0008 32 001168 001285 001081 008007 001255 004145 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 010000 005074 000402 004974 000791 000427 007957 000444 007632 000124 NEMIE P. MOSEQUERA OCEAN BLUE ENVIRONMENTAL HOWARD JOHNSON LASHONDA KNIGHT TERESA DURAN PEERLESS MATERIALS CO GWENDOLYN POMPEY POWER WHOLESALE ELECTRIC BRIAN RABER RACHELLE GUILLORY JESSICA RAMOS CASSANDRA REED AECOM AECOM BLAINE TECH BLAINE TECH SERVICES CHARTER COMMUNICATIONS VCI CONSTRUCTION LLC VCI CONSTRUCTION LLC AECOM AT&T AT&T CHARTER SPECTRUM ITAIC JENNIFER ESTEY KINGDOM OF FAITH SFC COMMUNICATIONS, INC. VCI CONSTRUCTION LLC VENTURA TRANSFER COMPANY RICK'S LUBE COMPLETE AUTO ROADLINE PRODUCTS INC USA KAREN RUAN EMMANUEL A SALOMON SAMS CLUB SAMUEL DACUS MIGDALIA SANCHEZ SEAY, AL CARNEL SEPULVEDA BUILDING MATERI UNCLEARED FOR: All CLEARED BATCH CLEAR DATE Page e e a a a cc emtaa a a t e e t t a r e n t City of Carson AP CHECK RECONCILIATION REGISTER FOR CASH ACCOUNT: 100-99-999-999-1010- CHECK # CHECK DATE TYPE AAs) 910 aS 169509 08/31/2023 PRINTED 000170 SHERWIN WILLIAMS 169510 08/31/2023 PRINTED 169511 08/31/2023 PRINTED 000240 169512 08/31/2023 PRINTED 004417 SOCALGAS 169513 08/31/2023 PRINTED 000702 SOFTWARE HOUSE INTERNATIO 169514 08/31/2023 PRINTED 001663 SONSRAY MACHINERY 169515 08/31/2023 PRINTED 001780 SOUTHERN COMPUTER WAREHOU 169516 08/31/2023 PRINTED 004977 SPECTRUM BUSINESS 169517 08/31/2023 PRINTED 005013 SWAYZER CORPORATION 169518 08/31/2023 PRINTED 007780 TERESITA J. 169519 08/31/2023 PRINTED 007956 THOMAS wOODS 169520 08/31/2023 PRINTED 007938 TJC, INC. 169521 08/31/2023 PRINTED 006769 U S BANK CORPORATE PAYMEN 169522 08/31/2023 PRINTED 006769 CITY MANAGER 169523 08/31/2023 PRINTED O00002 UNITED RENTALS (NORTH AME 169524 08/31/2023 PRINTED 002925 KARL WILVERT 169525 08/31/2023 PRINTED 007777 Downey Plumbing & Heating 169526 08/31/2023 PRINTED 007777 GeoPenTech 169527 08/31/2023 PRINTED 007777 GeoPenTech Report generated: 09/07/2023 07:58 user: jmanalo Program ID: apchkrcn 175 CHECKS 000211 SMART AND FINAL IRIS SOUTHERN CALIFORNIA EDISO JUNIO Inc Inc. CASH ACCOUNT TOTAL UNCLEARED 1,510.06 442.39 34,444.63 41.79 125 , 183.52 1,294.19 679.47 1,712.54 5,472.00 100.00 50.00 4,384.42 7,196.70 1,736.58 1,477.50 30.00 1,500.00 2,500.00 2,500.00 1,400, 633.39 FOR: CLEARED BATCH CLEAR DATE 00 All Page City of Carson eRe = — i ee Waal} a aa eatin AP CHECK RECONCILIATION REGISTER 175 CHECKS FINAL TOTAL 1,400,633. 39 .00 ** END OF REPORT - Generated by Jane Manalo ** Report generated: 09/07/2023 07:58 Page 5 User: jmanalo Program ID: apchkrcn